| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2620009WL009224 | PB-20-009-039-001/159 | 1 | kuldeep singh | 2620009039/RC/9989079954 | THATHI TO BABA BUDHA SAHIB ROAD BREM | 2499 | 2620009000NRG23280120230121470 | Rejected | No Such Account | 02/02/2023 | PB2620009_280123FTO_104115 | 121470 |
| 2620009WL0009517 | PB-20-009-039-001/159 | 1 | kuldeep singh | 2620009039/RC/9989079954 | THATHI TO BABA BUDHA SAHIB ROAD BREM | 2499 | 2620009000NRG23140220230124169 | Yet to be process | | | | 124169 |